Future Forms: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Future Forms
Largest movements
- Deferred charges and accrued income +€23,234
new in 2025: €23,234
- Receivables within one year +€20,740
new in 2025: €20,740
- Cash -€1,259
down €1,259 (-3.6%), from €34,539 to €33,280
mainly Deferred charges and accrued income (-€23,234) and Receivables within one year (-€20,740)
- Other debts +€29,403
up €29,403 (+1890.1%), from €1,556 to €30,959
- Reserves +€8,299
up €8,299 (+67.4%), from €12,308 to €20,607
- Tax, wage and social debts +€2,729
up €2,729 (+28.5%), from €9,579 to €12,308
- Accrued charges and deferred income +€1,770
new in 2025: €1,770
- Gross operating margin -€4,664
down €4,664 (-24.5%), from €19,077 to €14,413
- Taxes -€1,926
down €1,926 (-36.5%), from €5,276 to €3,350
- Financial charges +€1,127
up €1,127 (+190.3%), from €592 to €1,719
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €35,367 | €77,668 | +€42,300 | +119.6% |
| Fixed assets | 21/28 | €829 | €414 | -€414 | -50.0% |
| Tangible fixed assets | 22/27 | €829 | €414 | -€414 | -50.0% |
| Furniture and vehicles | 24 | €829 | €414 | -€414 | -50.0% |
| Current assets | 29/58 | €34,539 | €77,253 | +€42,715 | +123.7% |
| Amounts receivable within one year | 40/41 | - | €20,740 | +€20,740 | |
| Trade receivables | 40 | - | €20,740 | +€20,740 | |
| Cash at bank and in hand | 54/58 | €34,539 | €33,280 | -€1,259 | -3.6% |
| Deferred charges and accrued income | 490/1 | - | €23,234 | +€23,234 | |
| Total equity and liabilities | 10/49 | €35,367 | €77,668 | +€42,300 | +119.6% |
| Equity | 10/15 | €16,308 | €24,607 | +€8,299 | +50.9% |
| Contributions | 10/11 | €4,000 | €4,000 | = | 0.0% |
| Reserves | 13 | €12,308 | €20,607 | +€8,299 | +67.4% |
| Distributable reserves | 133 | €12,308 | €20,607 | +€8,299 | +67.4% |
| Amounts payable | 17/49 | €19,060 | €53,061 | +€34,001 | +178.4% |
| Amounts payable within one year | 42/48 | €19,060 | €51,291 | +€32,231 | +169.1% |
| Trade debts | 44 | €7,925 | €8,024 | +€100 | +1.3% |
| Suppliers | 440/4 | €7,925 | €8,024 | +€100 | +1.3% |
| Taxes, remuneration and social security | 45 | €9,579 | €12,308 | +€2,729 | +28.5% |
| Taxes | 450/3 | €9,579 | €12,308 | +€2,729 | +28.5% |
| Other amounts payable | 47/48 | €1,556 | €30,959 | +€29,403 | +1890.1% |
| Accrued charges and deferred income | 492/3 | - | €1,770 | +€1,770 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €414 | €414 | +€0 | 0.0% |
| Other operating charges | 640/8 | €487 | €631 | +€143 | +29.4% |
| Gross operating margin | 9900 | €19,077 | €14,413 | -€4,664 | -24.5% |
| Operating profit (loss) | 9901 | €18,176 | €13,368 | -€4,808 | -26.5% |
| Financial income | 75/76B | - | €0 | +€0 | |
| Recurring financial income | 75 | - | €0 | +€0 | |
| Financial charges | 65/66B | €592 | €1,719 | +€1,127 | +190.3% |
| Recurring financial charges | 65 | €592 | €1,719 | +€1,127 | +190.3% |
| Profit (loss) for the period before taxes | 9903 | €17,583 | €11,649 | -€5,935 | -33.8% |
| Income taxes | 67/77 | €5,276 | €3,350 | -€1,926 | -36.5% |
| Profit (loss) for the period | 9904 | €12,308 | €8,299 | -€4,009 | -32.6% |
| Profit (loss) for the period to be appropriated | 9905 | €12,308 | €8,299 | -€4,009 | -32.6% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 10 October 2026 via checked.be.